Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 485 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 23,360 | |||||||
04/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 8,329 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | |||||||
04/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 270 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
04/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | 14/08/2021 | OWN/2021-22/P/14 | Expenditures | 100,000 | |||||||
04/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 185 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 103,040 | |||||||
17/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 7,199 | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 50,000 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,015 | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,530 | |||||||
20/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 204,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:28:43 PM. |